Missed our SME Tax Web-updates in December? Here is a summary of the month.

 

Nichola's SME Tax W-update 19 December 2019

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  • Government makes changes to Loan Charge
  • MTD: Update for Agents December 2019
  • UK regulator tightens rules for audit firms
  • The Phantom of the… property results in capital losses
  • Appeal v Discovery: whose proof is it anyway?
  • Supply of services or staff - Medacy Ltd VAT case
  • The Bear Necessities: A Story for Christmas

Subscriber CPD/specials

  • Discovery Assessments
  • How to appeal an HMRC decision
  • TAAR: distributions on winding up (anti-phoenixing rules)
  • Rent-a-room relief
  • Health and Welfare VAT
  • Buy-to-let & VAT

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Nichola's SME Tax W-update 12 December 2019

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  • Agent update December 2019/January 2020
  • Loans to traders: no evidence, no allowable loss
  • Invalid rollover claim allowed: discovery was stale
  • Business-splitting to avoid VAT: one or two businesses?
  • The loan charge: 31 January tax return requirements
  • Input VAT allowed on directors' remuneration planning scheme

Subscriber CPD/specials

  • Goodwill & incorporation: tax issues
  • Valuation of goodwill
  • Valuation: companies
  • Business splitting and VAT (single business directions)
  • Discounts, Reward Schemes & Vouchers: VAT

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Nichola's SME Tax W-update 5 December 2019

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  • Employer Bulletin
  • Christmas Parties: 2019 Advent Special
  • IR35 again: DWP contractor not a deemed employee
  • PRR: "complete absence" of evidence
  • R & D claim: no evidence

Subscriber CPD/specials

  • Joint property ownership: legal v beneficial ownership
  • Furnished Holiday Letting
  • Replacement of domestic items relief
  • Property Finance Costs
  • CPD: Stamp Duty Land Tax

Read More...

Missed last time's monthly web-update? Get it here...

SME Monthly Summary November 2019

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